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Commercial Finance Analyst (FTSE 100)

Job Title: Commercial Finance Analyst (FTSE 100)
Contract Type: permanent
Location: Bedfordshire, England
Salary: £45000 - £50000 per annum + Bonus + Bens
REF: CG0204CFA_1554226297
Contact Name: Charlotte Garfield
Contact Email:
Job Published: 10 months ago

Job Description

Our client, an internationally recognised market leader, with a stellar track record in innovation and growth, is looking to source a recently qualified Commercial Finance Analyst to join its talented Revenue Team.

This high calibre, commercially astute individual will be responsible for supporting the Finance Manager to deliver month end and quarterly results including ownership of monthly revenue. You will also play a pivotal part in creating certainty and confidence in the number delivered, communicating risks and opportunities back to the business.

Main duties include:
* Daily, Weekly trading and trend analysis on the performance
* Weekly and Monthly trading reporting and forecasting
* Supporting in the Annual budget and 5 year Planning processes
* Delivering and presenting business and financial results together with insightful analysis and commentary to the Head of Commercial Finance.
* Ensure accuracy and transparency for cost centre managers, providing support and analysis to ensure that they can manage their costs effectively and forecast accurately
* Provide project support when required to the Commercial Finance function which will involve business case development

Key skills and experience required:
* ACCA/CIMA/ACA Finalist/Qualified either from a fast-paced commercial entity or top 10 accounting practice
* Strong academic record
* Advanced analytical and numerical skills
* Ability to work cross functionally and build relationships outside of finance
* Curious and flexible attitude towards work; always keen to delve into detail to outline key drivers of performance, but equally capable of seeing the bigger picture
* Proactive and positive approach to problem solving
* Enjoys collaborating with others and working cohesively in a team environment

Successful candidates will benefit from working in an organisation that has demonstrated phenomenal growth over the past few years and continues to beat expectations in a competitive market. You will be put on a clear path for development, with regular rotations and internal placements in line with your own career goals.

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